Tax Account 14-0084-03

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Owners

BARTON KENDALL D
4340 CESSNA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0084-03
Account Type	Real Estate
Location	4340 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-03

Account Type

Real Estate

Location

4340 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.62
Total	$1,049.62
Paid	$1,049.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,049.62

Total

$1,049.62

Paid

$1,049.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.62	$0.00	$263.62	$263.62	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.19	$0.00	$1,022.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$995.55	$0.00	$995.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$969.70	$0.00	$969.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$948.46	$128.60	$1,077.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$928.24	$0.00	$928.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$916.98	$0.00	$916.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$927.01	$0.00	$927.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$942.65	$0.00	$942.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$936.91	$0.00	$936.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$952.75	$0.00	$952.75	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BARTON, KENDALL CHECK 0000005102	$-1,049.62	$0.00
07/05/2024	BILL	BARTON KENDALL D	$1,049.62	$1,049.62
08/22/2023	PAYMENT	BARTON KENDALL D CHECK 5055	$-1,022.19	$0.00
07/06/2023	BILL	BARTON KENDALL D	$1,022.19	$1,022.19
03/03/2023	PAYMENT	KENDALL BARTON EC WF - 023030303139105	$-248.00	$0.00
01/03/2023	PAYMENT	KENDALL BARTON EC WF - 023010303112160	$-248.00	$248.00
10/03/2022	PAYMENT	KENDALL BARTON EC WF - 022100303123234	$-248.00	$496.00
08/16/2022	PAYMENT	KENDALL BARTON EC WF - 022081603123877	$-251.55	$744.00
07/07/2022	BILL	BARTON KENDALL D	$995.55	$995.55
03/04/2022	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 022030403148351	$-242.00	$0.00
01/03/2022	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 021123103138549	$-242.00	$242.00
09/30/2021	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 021093003092998	$-242.00	$484.00
08/13/2021	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 021081303139269	$-243.70	$726.00
07/08/2021	BILL	BARTON KENDALL D	$969.70	$969.70
04/19/2021	PAYMENT	BARTON KENDALL D CHECK NUM: 155395	$-1,077.06	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,077.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.83	$1,074.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.83	$1,015.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.02	$977.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.42	$956.88
07/10/2020	BILL	BARTON KENDALL D	$948.46	$948.46
03/02/2020	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 020030203168615	$-232.00	$0.00
01/06/2020	PAYMENT	BARTON, KENDALL CHECK NUM: WF E-BOX 01/06	$-232.00	$232.00
10/07/2019	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 019100703125112	$-232.00	$464.00
08/19/2019	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 019081903074380	$-232.24	$696.00
07/08/2019	BILL	BARTON KENDALL D	$928.24	$928.24
03/04/2019	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 019030403104481	$-229.00	$0.00
01/07/2019	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 019010703066515	$-229.00	$229.00
10/01/2018	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 018100103144842	$-229.00	$458.00
08/21/2018	PAYMENT	KENDALL BARTON CHECK BANK: WF INTERNET NUM: 018082003051612	$-229.98	$687.00
07/05/2018	BILL	BARTON KENDALL D	$916.98	$916.98
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.01	$693.00
07/11/2017	BILL	BARTON KENDALL D	$927.01	$927.01
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.65	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.65	$942.65
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.65	$705.00
07/07/2016	BILL	BARTON KENDALL D	$942.65	$942.65
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.91	$702.00
07/02/2015	BILL	BARTON KENDALL D	$936.91	$936.91
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.75	$714.00
07/03/2014	BILL	BARTON KENDALL D	$952.75	$952.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$236.00	$236.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-237.74	$708.00
07/02/2013	BILL	BARTON KENDALL D	$945.74	$945.74
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$468.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.35	$702.00
07/10/2012	BILL	BARTON KENDALL D	$939.35	$939.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-231.13	$684.00
07/11/2011	BILL	BARTON KENDALL D	$915.13	$915.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-221.00	$221.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-221.00	$442.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$221.00	$663.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-221.00	$442.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-224.18	$663.00
07/09/2010	BILL	BARTON KENDALL D	$887.18	$887.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-216.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-216.00	$216.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-216.00	$432.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.49	$648.00
07/10/2009	BILL	BARTON KENDALL D	$864.49	$864.49
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.46	$627.00
07/10/2008	BILL	BARTON KENDALL D	$839.46	$839.46
09/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8337	$-405.00	$0.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.79	$405.00
07/12/2007	BILL	BARTON KENDALL & TERRI	$540.79	$540.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-131.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-131.00	$131.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-131.00	$262.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-132.38	$393.00
07/06/2006	BILL	BARTON KENDALL & TERRI	$525.38	$525.38
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-125.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-125.00	$125.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-125.00	$250.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-128.91	$375.00
07/18/2005	BILL	BARTON KENDALL & TERRI	$503.91	$503.91
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-123.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-123.00	$123.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$123.00	$246.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-123.00	$123.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-123.00	$246.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-125.67	$369.00
07/06/2004	BILL	BARTON KENDALL & TERRI	$494.67	$494.67
02/26/2004	PAYMENT	BARTON KENDALL CHECK BANK: 56-1551 NUM: 97351243	$-109.00	$0.00
01/20/2004	PAYMENT	BARTON KENDALL CHECK BANK: 56*1551 NUM: 88804950	$-109.00	$109.00
10/09/2003	PAYMENT	BARTON KENDALL CHECK BANK: 58*1551 NUM: 67715494	$-109.00	$218.00
09/04/2003	PAYMENT	BARTON KENDALL CASH	$-4.42	$327.00
09/04/2003	PAYMENT	BARTON KENDALL CHECK BANK: 94-72 NUM: 344	$-110.45	$331.42
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.42	$441.87
07/18/2003	BILL	BARTON KENDALL	$437.45	$437.45
02/24/2003	PAYMENT	BARTON KENDALL CHECK BANK: 56-1551 NUM: 19880809	$-100.00	$0.00
01/03/2003	PAYMENT	BARTON KENDALL CHECK BANK: 56-1551 NUM: 10320270	$-100.00	$100.00
10/14/2002	PAYMENT	BARTON KENDALL CHECK BANK: 94-72 NUM: 274	$-100.00	$200.00
08/30/2002	PAYMENT	BARTON KENDALL CHECK BANK: 94-72 NUM: 254	$-131.90	$300.00
07/08/2002	BILL	BARTON KENDALL	$431.90	$431.90
03/15/2002	PAYMENT	BARTON TERRI CHECK BANK: 94-72 NUM: 320	$-110.10	$0.00
01/16/2002	PAYMENT	BARTON TERRI CHECK BANK: 94-72 NUM: 266	$-110.10	$110.10
10/10/2001	PAYMENT	BARTON KENDALL CHECK BANK: 94-72 NUM: 329	$-110.10	$220.20
08/24/2001	PAYMENT	BARTON TERRI CHECK BANK: 94-72 NUM: 285	$-140.38	$330.30
07/11/2001	BILL	BARTON KENDALL	$470.68	$470.68
10/04/2000	PAYMENT	BARTON TERRI CHECK BANK: 94-72 NUM: 460	$-228.87	$0.00
08/29/2000	PAYMENT	BARTON KENDALL CHECK BANK: 94-72 NUM: 458	$-106.60	$228.87
07/06/2000	BILL	BARTON KENDALL	$335.47	$335.47
10/13/1999	PAYMENT	BARTON KENDALL CHECK BANK: 94-72 NUM: 5578	$-246.96	$0.00
08/24/1999	PAYMENT	BARTON KENDALL CHECK BANK: 94-72 NUM: 5507	$-112.61	$246.96
07/12/1999	BILL	BARTON KENDALL	$359.57	$359.57
03/09/1999	PAYMENT	BARTON KENDALL CHECK	$-80.05	$0.00
01/15/1999	PAYMENT	BARTON KENDALL CHECK	$-80.05	$80.05
10/13/1998	PAYMENT	BARTON KENDALL CHECK	$-80.05	$160.10
08/24/1998	PAYMENT	BARTON KENDALL & TERRI CHECK	$-123.23	$240.15
07/09/1998	BILL	BARTON KENDALL	$363.38	$363.38
03/10/1998	PAYMENT	BARTON KENDALL	$-81.61	$0.00
01/13/1998	PAYMENT	BARTON KENDALL	$-81.61	$81.61
10/15/1997	PAYMENT	BARTON KENDALL	$-81.61	$163.22
08/28/1997	PAYMENT	BARTON KENDALL	$-124.37	$244.83
07/23/1997	BILL	BARTON KENDALL	$369.20	$369.20
03/07/1997	PAYMENT	BARTON KENDALL	$-85.07	$0.00
01/14/1997	PAYMENT	BARTON KENDALL	$-85.07	$85.07
10/11/1996	PAYMENT	BARTON KENDALL	$-85.07	$170.14
08/21/1996	PAYMENT	BARTON KENDALL	$-127.78	$255.21
07/11/1996	BILL	BARTON KENDALL	$382.99	$382.99

Tax Account 14-0084-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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